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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GROUPEMENT DES CENTRES DE CONTROLE TECHNIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | GROUPEMENT DES CENTRES DE CONTROLE TECHNIQUE AUTOMOBILE |
| Siren | 384387353 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5005 |
| Management number | 1994B50082 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 696.00 | 7 696.00 | 7 696.00 | |
AR Technical installations, industrial equipment and tools | 40 281.00 | 32 530.00 | 7 751.00 | 40 281.00 |
AT Other tangible assets | 3 597.00 | 2 935.00 | 662.00 | 3 597.00 |
BH Other financial assets | 1 719.00 | 1 719.00 | 1 719.00 | |
BJ TOTAL (I) | 53 293.00 | 43 161.00 | 10 132.00 | 53 293.00 |
BL Raw materials, supplies | 1 387.00 | 1 387.00 | 1 387.00 | |
BX Customers and related accounts | 3 502.00 | 3 502.00 | 3 502.00 | |
BZ Other receivables | 1 431.00 | 1 431.00 | 1 431.00 | |
CF Cash and cash equivalents | 49 532.00 | 49 532.00 | 49 532.00 | |
CH Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 57 064.00 | 57 064.00 | 57 064.00 | |
CO Grand total (0 to V) | 110 357.00 | 43 161.00 | 67 196.00 | 110 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 39 003.00 | 36 381.00 | 39 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 255.00 | 2 622.00 | 6 255.00 | |
DL TOTAL (I) | 53 642.00 | 47 387.00 | 53 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 127.00 | 8 506.00 | 6 127.00 | |
DX Trade payables and related accounts | 2 067.00 | 2 539.00 | 2 067.00 | |
DY Tax and social security liabilities | 5 360.00 | 7 283.00 | 5 360.00 | |
EC TOTAL (IV) | 13 554.00 | 18 329.00 | 13 554.00 | |
EE Grand total (I to V) | 67 196.00 | 65 716.00 | 67 196.00 | |
EG Accrued income and payables due within one year | 13 554.00 | 18 329.00 | 13 554.00 | |
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